FP&A Analyst

Summary

Join World Business Lenders (WBL) as a remote FP&A Analyst and contribute to data-driven decision-making. This contract/consultancy position involves analyzing large datasets, identifying trends, and creating actionable insights to support business strategies. You will collaborate with various departments, developing financial models, forecasts, and reports. The role requires expertise in data science and advanced analytical techniques, along with strong financial analysis and modeling experience in the financial lending or mortgage industry. The position offers PTO and a competitive salary ($1000-$1300 USD). This is a fully remote position requiring your own equipment.

Requirements

• Bachelor’s degree or equivalent in Accounting, Finance, Mathematics, Business Administration, Economics, Data Modeling Sciences or a related field
• 3 years progressive experience in financial analysis/modeling with data analysis in the financial lending or mortgage industry
• Solid knowledge of the principles of general business, accounting, quantitative analysis and finance
• Advanced VBA and SQL coding knowledge
• Advanced Excel knowledge (PMT, IRR and similar financial formulas)
• Experience with Power BI Ability to produce dashboards in Excel
• You must have your own laptop or desktop to use (the company does not supply equipment)
• Excellent English fluency, both written and verbal

Responsibilities

• Support all FP&A work lead by Department Head
• Provide comprehensive historical datasets to feed FP&A reports
• Support developing multi-layer structured Portfolio Modelling and Forecasts creation
• Provide supportive reports such as, break-even, scenario-based and modelling reports
• Analyze and audit monthly financial results and update those in ongoing modelling phase
• Make monthly forecast-actual analysis and prepare Executive reports for explaining discrepancies
• Audit exiting Financial Models for accuracy, functionality, reporting, simpleness and transparency perspective with other FP&A principles
• Develop management reports and automation
• FP&A projects requires financial background and experience in budgeting and forecasting, preparation of sets of financial statements including cashflow
• Support financial and functional due diligence requests for corporate transactions

Preferred Qualifications

• Banking experience and background highly preferred
• High degree of proficiency in Excel, including complex financial analysis/modeling

Benefits

• PTO Available
• USD salary ($1000 - $1300)
• 100% Work from home